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v3.25.1

Note 4 - Property and Equipment, Net | 9 Months Ended
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Mar. 31, 2025
Notes to Financial Statements |
Property, Plant and Equipment Disclosure [Text Block] | (4) Property and Equipment, net As of March 31, 2025, and June 30, 2024, property and equipment, net consisted of the following, respectively:
(In thousands) |  | March 31, 2025 |  |  | June 30, 2024 |
Furniture, fixtures, equipment & leasehold improvements |  | $ | 3,939 |  |  | $ | 3,613 |
Software |  |  | 943 |  |  |  | 881 |
Capital improvements in progress |  |  | — |  |  |  | 1 |
Gross property and equipment |  |  | 4,882 |  |  |  | 4,495 |
Accumulated depreciation and amortization |  |  | (2,396 | ) |  |  | (1,732 | )
Property and equipment, net |  | $ | 2,486 |  |  | $ | 2,763 |
Depreciation and amortization expense of property and equipment was $247 thousand and $206 thousand for the three months ended March 31, 2025, and 2024, respectively. Depreciation and amortization expense of property and equipment was $718 thousand and $507 thousand for the nine months ended March 31, 2025, and 2024, respectively. Total depreciation and amortization expense includes finance lease right-of-use asset amortization of $69 thousand and $94 thousand for each of the nine months ended March 31, 2025, and 2024, respectively.

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